Civic Intelligence

Threewalls

990 • Fiscal year 2017 • EIN 13-4254724

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.THREE-WALLS.ORG
PO Box 3970Chicago, IL 60654

(773) 661-1823

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$283,605

Up $164,280 (+138%) from 2016

Net Assets

Up

$265,781

Up $148,106 (+126%) from 2016

Liabilities

Up

$17,824

Up $16,174 (+980%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$488,530

Up $108,429 (+29%) from 2016

Expenses

Down

$340,424

Down $128,205 (-27%) from 2016

Net Income

Up

$148,106

Up $236,634 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $166,022Liabilities 2011: $600Net Assets 2011: $165,4222011Assets 2012: $271,561Liabilities 2012: $4,238Net Assets 2012: $267,3232012Assets 2013: $141,798Liabilities 2013: $9,298Net Assets 2013: $132,5002013Assets 2014: $152,183Liabilities 2014: $19,755Net Assets 2014: $132,4282014Assets 2015: $221,937Liabilities 2015: $15,735Net Assets 2015: $206,2022015Assets 2016: $119,325Liabilities 2016: $1,650Net Assets 2016: $117,6752016Assets 2017: $283,605Liabilities 2017: $17,824Net Assets 2017: $265,7812017Assets 2018: $141,126Liabilities 2018: $5,780Net Assets 2018: $135,3462018Assets 2019: $305,590Liabilities 2019: $27,383Net Assets 2019: $278,2072019Assets 2020: $385,320Liabilities 2020: $19,486Net Assets 2020: $365,8342020Assets 2021: $486,524Liabilities 2021: $51,061Net Assets 2021: $435,4632021Assets 2022: $1,294,719Liabilities 2022: $83,586Net Assets 2022: $1,211,1332022Assets 2023: $3,650,490Liabilities 2023: $6,282Net Assets 2023: $3,644,2082023Assets 2024: $2,716,141Liabilities 2024: $20,657Net Assets 2024: $2,695,4842024

Highlighted filing

2017

Assets$283,605
Liabilities$17,824
Net Assets$265,781
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $318,722Expenses 2011: $286,935Net Income 2011: $31,7872011Revenue 2012: $477,083Expenses 2012: $375,182Net Income 2012: $101,9012012Revenue 2013: $221,312Expenses 2013: $356,135Net Income 2013: -$134,8232013Revenue 2014: $430,177Expenses 2014: $430,249Net Income 2014: -$722014Revenue 2015: $569,318Expenses 2015: $495,544Net Income 2015: $73,7742015Revenue 2016: $380,101Expenses 2016: $468,629Net Income 2016: -$88,5282016Revenue 2017: $488,530Expenses 2017: $340,424Net Income 2017: $148,1062017Revenue 2018: $409,447Expenses 2018: $339,246Net Income 2018: $70,2012018Revenue 2019: $454,084Expenses 2019: $336,851Net Income 2019: $117,2332019Revenue 2020: $686,922Expenses 2020: $599,295Net Income 2020: $87,6272020Revenue 2021: $703,412Expenses 2021: $633,783Net Income 2021: $69,6292021Revenue 2022: $1,457,645Expenses 2022: $681,975Net Income 2022: $775,6702022Revenue 2023: $3,461,335Expenses 2023: $1,028,260Net Income 2023: $2,433,0752023Revenue 2024: $226,369Expenses 2024: $1,175,093Net Income 2024: -$948,7242024

Highlighted filing

2017

Revenue$488,530
Expenses$340,424
Net Income$148,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$488,530
Mission and Program Overview

Mission

Threewalls is dedicated to fostering contemporary art practices that respond to lived experiences, encouraging connections beyond art through performance, live exhibits, publications, all while connected segregated communities throughout the Chicagoland area.

Threewalls is 501(c)3 organization dedicated to increasing chicago's cultural capital by cultivating contemporary art practice and discourse. Through a range of exhibition and public programs, including symposiums, lectures, performances and publications, threewalls creates a locus of exchange between local, national and international contemporary art communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$700$124,600▲ $123,900
Cash and Non-Interest-Bearing Accounts$102,238$103,313▲ $1,075
Pledges and Grants Receivable$15,000$50,000▲ $35,000
Land, Buildings, and Equipment, Net$1,387$3,892▲ $2,505
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$119,325$283,605▲ $164,280
Liabilities
Accounts Payable and Accrued Expenses$1,095$17,824▲ $16,729
Unsecured Notes Loans Payable$555--
Total Liabilities$1,650$17,824▲ $16,174
Net Assets / Fund Balance
Unrestricted Net Assets$91,948$163,981▲ $72,033
Temporarily Rstr Net Assets$25,727$101,800▲ $76,073
Total Net Assets Fund Balance$117,675$265,781▲ $148,106
Total Liabilities and Net Assets / Fund Balance$119,325$283,605▲ $164,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,892$4,863$8,755
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffreen HayesExecutive DiFT$68,250$68,250

Board Members and Trustees

NameTitle
Gary MetznerPresident
Anissa JonesDirector
Colin D LordDirector
Joshua RogersDirector
Michael DavisDirector
Oren LundDirector
Patti GilfordDirector
Chiblie ColemanTreasurer
Devin MathewsVice Preside
Lisa KeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$427,264
Program Service Revenue
$61,177
Investment Income
$89
Other Revenue
$0
All Other Contributions
$419,064
Change in Net Assets
$148,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,530
Total Revenue per Audited Statements
$488,530
Total Revenue per Form 990
$488,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,676
Salaries, Compensation, and Employee Benefits$96,813
Grants and Similar Amounts Paid$41,935
Total Fundraising Expense$29,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,564$8,946$8,945$89,455
Current Officers, Directors, Trustees, and Key Employees$57,680$7,210$7,210$72,100
Grants to Domestic Individuals$41,935--$41,935
Other Salaries and Wages$10,486$1,311$1,310$13,107
Occupancy$8,965$1,121$1,120$11,206
Advertising$7,414$927$927$9,268
Office Expenses$5,946$743$743$7,432
Payroll Taxes$5,717$715$715$7,147
Travel$4,122$515$515$5,152
Other Employee Benefits$3,567$446$446$4,459
All Other Expenses$3,056$382$382$3,820
Other Expenses$1,887$236$236$2,359
Depreciation Depletion$1,643$205$205$2,053
Insurance$799$100$100$999
Total Functional Expenses$280,725$29,851$29,848$340,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,424
Total Expenses per Audited Statements$340,424
Total Expenses per Form 990$340,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 and audit prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is included in board paperwork and signed by board members at the beginning of their term renewal”

Form 990, Page 6, Part VI, Line 15A

“Process of determining compensation of key employees - use guidestar as a guide, but ultimately determined by budget and board vote”

Form 990, Page 6, Part VI, Line 15B

“Process of determining compensation of key employees - use guidestar as a guide, but ultimately determined by budget and board vote”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Threewalls
EIN
13-4254724
Phone
7736611823
Address
PO BOX 3970, CHICAGO, IL 60654

Signing Officer

Name
Jeffreen Hayes
Title
Executive Director
Phone
7736611823
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffreen Hayes
Formed
2003
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
4415 HARRISON ST STE 544, HILLSIDE, IL 60162-1920
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 71,564 8,946 8,945”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has previously received notice from the internal revenue service of exemption from income tax under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements contain no provision for income taxes. The organization is not classified as a private foundation.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3236
IRS990/OtherExpensesGrp/ProgramServicesAmt025660
IRS990/OtherExpensesGrp/ProgramServicesAmt124965
IRS990/OtherExpensesGrp/ProgramServicesAmt25319
IRS990/OtherExpensesGrp/ProgramServicesAmt31887
IRS990/OtherExpensesGrp/TotalAmt032076
IRS990/OtherExpensesGrp/TotalAmt131207
IRS990/OtherExpensesGrp/TotalAmt26649
IRS990/OtherExpensesGrp/TotalAmt32359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010486
IRS990/OtherSalariesAndWagesGrp/TotalAmt013107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0715
IRS990/PayrollTaxesGrp/ProgramServicesAmt05717
IRS990/PayrollTaxesGrp/TotalAmt07147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0JEFFREEN HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ART & BOOKSTORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044200
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0307326
IRS990/PYOtherRevenueAmt011825
IRS990/PYProgramServiceRevenueAmt077176
IRS990/PYRevenuesLessExpensesAmt0-88527
IRS990/PYSalariesCompEmpBnftPaidAmt0123015
IRS990/PYTotalExpensesAmt0474541
IRS990/PYTotalRevenueAmt0386014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01513969
IRS990ScheduleA/SubstantialContributorsTotAmt075888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589857
IRS990ScheduleA/TotalSupportAmt01602788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08755
IRS990ScheduleD/ExpensesSubtotalAmt0340424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0488530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PREVIOUSLY RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE OF EXEMPTION FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03892
IRS990ScheduleD/TotalExpensesPerForm990Amt0340424
IRS990ScheduleD/TotalRevenuePerForm990Amt0488530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340424
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO ARTISTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 AND AUDIT PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS INCLUDED IN BOARD PAPERWORK AND SIGNED BY BOARD MEMBERS AT THE BEGINNING OF THEIR TERM RENEWAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES - USE GUIDESTAR AS A GUIDE, BUT ULTIMATELY DETERMINED BY BUDGET AND BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS OF DETERMINING COMPENSATION OF KEY EMPLOYEES - USE GUIDESTAR AS A GUIDE, BUT ULTIMATELY DETERMINED BY BUDGET AND BOARD VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 71,564 8,946 8,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025727
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119325
IRS990/TotalAssetsEOYAmt0283605
IRS990/TotalAssetsGrp/BOYAmt0119325
IRS990/TotalAssetsGrp/EOYAmt0283605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427264
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650
IRS990/TotalLiabilitiesEOYAmt017824
IRS990/TotalLiabilitiesGrp/BOYAmt01650
IRS990/TotalLiabilitiesGrp/EOYAmt017824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265781
IRS990/TotalProgramServiceExpensesAmt0280725

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,605
Liabilities
$17,824
Net assets
$265,781
Revenue
$488,530
Expenses
$340,424
Net income
$148,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.70$0.23$1.18$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$3.46$1.03$2.43
2022Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$1.46$0.68$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.70$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.69$0.60$0.09
2019Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.45$0.34$0.12
2018Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.41$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.49$0.34$0.15
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.38$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$0.57$0.50$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.43$0.43$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.22$0.36$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.48$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.32$0.29$0.03